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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY PUMP STATION & RESERVOIR MAINTENANCE
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$1,431.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 09042026486 Impact Tools, Air Powered (Not Road Building) 04/21/2009 Paid $110.72
PRM 2200 09032022359 Impact Tools, Air Powered (Not Road Building) 03/23/2009 Paid $423.00
PRM 2200 09021117571 V-BELTS, INDUSTRIAL 02/12/2009 Paid $167.92
PRM 2200 09021117572 V-BELTS, INDUSTRIAL 02/12/2009 Paid $63.78
PRM 2200 09021117574 Underlayment 02/12/2009 Paid $17.57
PRM 2200 09021117574 SEALS, O-RING 02/12/2009 Paid $34.51
PRM 2200 09021117574 V-Belts, Industrial 02/12/2009 Paid $20.32
PRM 2200 09021117574 BITS, DRILL, JOBBER'S LENGTH 02/12/2009 Paid $140.94
PRM 2200 09021117574 BRUSHES, WIRE, DRILL CUP 02/12/2009 Paid $147.90
PRM 2200 09021117574 ALUMINUM OXIDE FOR SAND BLASTING 02/12/2009 Paid $52.88
PRM 2200 09010612365 Vacuum Cleaners, (Commercial, Wet or Dry), Parts, 01/07/2009 Paid $46.60
PRM 2200 08111205796 CONNECTORS, ELECTRICAL, MISC. 11/13/2008 Paid $53.90
PRM 2200 08100600743 Optical Components: Filters, Lenses (For Microscop 10/07/2008 Paid $151.02
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